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R12: Tax Extensible Parameter Package Does Only Work For One Line In Payables (Doc ID 2212560.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Tax Calculation

After setting up the Tax Extensible Parameters as per Doc ID 1992106.1, used the same to calculate tax on interfaced transactions.

While creating the invoice, tax is getting calculated correctly only for one line and not for the other lines

It is expected that tax gets calculated for all the lines correctly.

STEPS

1. Create a new AP invoice with several lines
2. Calculate tax
3 The zx_lines.char9 is populated with the 'Customization' value for only one tax line for the invoice. For the other lines the field is null.
4.Tax is getting calculated correctly only for one line and not for the other lines

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References


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